harshal vashi (employee) (63 Points)
31 August 2017
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 31 August 2017
| Originally posted by : harshal vashi | ||
 |
hello.i have a quary for HSN NO.30049099 under this code wbat % of tax is charged. 12 or 5 |  |
GST Rate on HSN code 30049099 is @ 12%
Shailendra Singh
(Sr. Manager-F&A)
(25 Points)
Replied 31 August 2017
Please see the attached file.
Shailendra Singh
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 31 August 2017
| Originally posted by : harshal vashi | ||
|
and for 30049059 | |
@ 12%
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 31 August 2017
| Originally posted by : Shailendra Singh | ||
|
Please see the attached file. Shailendra Singh |
|
YOUR LIST NOT COMPLETED @ Mr. SHAILENDRA SINGH JI
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 31 August 2017
COMPLETE RATE LIST WITH HSN CODE @ MR. HARSHAL
| 3004 | Medicaments (excluding goods of heading 30.02, 30.05 or 30.06) consisting of mixed or unmixed products for therapeutic or prophylactic uses, put up in measured doses (including those in the form of transdermal administration systems) or in forms or packings for retail sale, including Ayurvaedic, Unani, homoeopathic siddha or Bio-chemic systems medicaments, put up for retail sale | 12 | 30041010, 30041020, 30041030, 30041040, 30041050, 30041060, 30041070, 30041090, 30042011, 30042012, 30042013, 30042014, 30042019, 30042020, 30042031, 30042032, 30042033, 30042034, 30042039, 30042041, 30042042, 30042049, 30042050, 30042061, 30042062, 30042063, 30042064, 30042069, 30042070, 30042091, 30042092, 30042093, 30042094, 30042095, 30042096, 30042097, 30042099, 30043110, 30043190, 30043200, 30043911, 30043912, 30043913, 30043914, 30043919, 30043921, 30043922, 30043990, 30044010, 30044020, 30044030, 30044040, 30044050, 30044060, 30044070, 30044090, 30045010, 30045020, 30045031, 30045032, 30045033, 30045034, 30045035, 30045036, 30045037, 30045039, 30045090, 30049011, 30049012, 30049013, 30049014, 30049015, 30049021, 30049022, 30049023, 30049024, 30049025, 30049026, 30049027, 30049029, 30049031, 30049032, 30049033, 30049034, 30049035, 30049036, 30049039, 30049041, 30049042, 30049043, 30049044, 30049045, 30049046, 30049047, 30049048, 30049049, 30049051, 30049052, 30049053, 30049054, 30049055, 30049056, 30049057, 30049058, 30049059, 30049061, 30049062, 30049063, 30049064, 30049065, 30049066, 30049067, 30049069, 30049071, 30049072, 30049073, 30049074, 30049075, 30049076, 30049077, 30049079, 30049081, 30049082, 30049083, 30049084, 30049085, 30049086, 30049087, 30049088, 30049089, 30049091, 30049092, 30049093, 30049094, 30049095, 30049096, 30049099 |
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 31 August 2017
you welcome @ Mr. Harshal
In future you have any problem/query regarding GST then you can directly msz to me
GUNASEKARAN.S
(Accountant)
(122 Points)
Replied 01 September 2017
My question related to manufacturing & exporting Garments
Sir, if when filing GSTR1 i need a HSN code wise summary details need? if yes means, i have a n export sales only in the period of July2017.
for ex:- my single export invoice value is Rs.50 Lacks. its includes more than 10 items to cover the value like 100% cotton mens pyjama, 100%cotton ladies pyjama, 95%cotton5%polyester mens pyjama, 95%cotton5%polyester ladies pyjama and so on...
in these case, i prepare a HSN code wise details for each item worth total value of Rs.50 lakhs?
kindly guide me sir..
CAclubindia
